TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sulland Drammen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
779,883
|
1,023,040
|
1,271,128 |
| Financial expenses |
827
|
2,835
|
1,512 |
| Earnings before taxes |
23,735
|
25,127
|
56,898 |
| Total assets |
127,848
|
141,191
|
230,323 |
| Current assets |
114,024
|
124,193
|
205,927 |
| Current liabilities |
79,098
|
94,228
|
180,599 |
| Equity capital |
48,749
|
46,962
|
49,723 |
| - share capital |
5,163
|
5,256
|
5,629 |
| Employees (average) |
108
|
107 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
33.3%
|
21.6% |
| Turnover per employee |
7,221
|
9,561 | |
| Profit as a percentage of turnover |
3.0%
|
2.5%
|
4.5% |
| Return on assets (ROA) |
19.2%
|
19.8%
|
25.4% |
| Current ratio |
144.2%
|
131.8%
|
114.0% |
| Return on equity (ROE) |
48.7%
|
53.5%
|
114.4% |
| Change turnover |
-225,038
|
-163,869
|
128,685 |
| Change turnover % |
-22%
|
-14%
|
11% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.